Billed Entity:
144452
FRN:
1784745
Funding Year:
2009
470#:
267290000544188
471#:
649504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $203.11/mth to $54.75/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$525.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$525.41
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$203.11
$54.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.32
$657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.32
$657.00
Discount Percent:
80
80
Requested Amount:
$1,949.86
$525.60